| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 989 | +130.0% |
| 1Q26 | 1,989 | +10.1% |
| 4Q25 | 681 | -16.1% |
| 3Q25 | 3,122 | -1.0% |
| 2Q25 | 430 | -44.4% |
| 1Q25 | 1,807 | -28.7% |
| 4Q24 | 812 | -71.9% |
| 3Q24 | 3,154 | -51.4% |
| 2Q24 | 773 | -40.1% |
| 1Q24 | 2,533 | +244.6% |
| 4Q23 | 2,892 | -117.8% |
| 3Q23 | 6,493 | +795.6% |
| 2Q23 | 1,290 | -114.0% |
| 1Q23 | 735 | -109.9% |
| 4Q22 | -16,204 | +1724.8% |
| 3Q22 | 725 | -124.0% |
| 2Q22 | -9,218 | -41.5% |
| 1Q22 | -7,431 | -47.9% |
| 4Q21 | -888 | -84.6% |
| 3Q21 | -3,015 | -489.0% |
| 2Q21 | -15,748 | -2440.0% |
| 1Q21 | -14,252 | -627.9% |
| 4Q20 | -5,756 | +1053.5% |
| 3Q20 | 775 | -48.5% |
| 2Q20 | 673 | -54.1% |
| 1Q20 | 2,700 | +4400.0% |
| 4Q19 | -499 | -54.4% |
| 3Q19 | 1,504 | -3.3% |
| 2Q19 | 1,467 | -20.6% |
| 1Q19 | 60 | -93.1% |
| 4Q18 | -1,094 | +239.8% |
| 3Q18 | 1,555 | +40.9% |
| 2Q18 | 1,848 | -16.0% |
| 1Q18 | 868 | -6776.9% |
| 4Q17 | -322 | -87.9% |
| 3Q17 | 1,104 | -75.7% |
| 2Q17 | 2,199 | - |
| 1Q17 | -13 | - |
| 4Q16 | -2,651 | -158.5% |
| 4Q15 | 4,535 | - |